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Role:Financial Planning and Analysis
Skill: Finance and Accounting,FP&A
Experience: 5 years to 12 years
Job Location: Noida
Certifications-Preferable - Financial Risk Management (FRM©) certification,IFRS 9
Domain-Banking & Finance and Accounting
Education:
Minimum 15 years of regular, full-time education (10 + 2 + 3)
Chartered Accountant,Master’s degree in accounting, Finance, Economics, or related field
Must Have Skills:
Financial Modeling
Budgeting & Forecasting
Variance Analysis
Strong Accounting Knowledge
Data Analysis & Interpretation
Good to Have
Scenario planning / What-if analysis
Long-range planning & capital allocation
SQL / Data extraction skills
Power BI / Tableau / Dashboarding tools
Advanced FP&A expertise (Banking preferred)
Strong understanding of Balance Sheet & Capital metrics
Financial modelling (driver-based, scenario modelling)
Knowledge of stress testing frameworks (BoE scenarios preferred)
Advanced Excel + planning tools (Anaplan, SAP BPC, Hyperion)
Tools / Systems
Planning tools: Anaplan / BPC / Hyperion/FCSS/ Oracle Fusion
Excel (advanced modelling)
BI tools: Power BI / Tableau
Risks & Controls
Risk: Model inaccuracies → Control: Model validation & reconciliation
Risk: Data inconsistency → Control: Cross-functional alignment checks
Risk: Regulatory non-compliance → Control: ICAAP/ILAAP validation reviews
Job Responsibility
A. Planning & Budgeting
• Manage driver-based budgeting models
• Consolidate and validate P&L, Balance Sheet, and key ratios
• Support business units in preparing planning submissions and review packs
• Execute cost allocation models, Maintain allocation drivers,
B. Variance Analysis
• Actual vs Budget / Forecast analysis
• MoM and YoY movement analysis
• Cost center-level variance breakdowns
• Volume / rate / mix analysis
C. Forecasting
• Prepare monthly rolling forecasts
• Update outlook based on performance, macro factors, and business inputs
• Maintain driver-based and scenario-integrated forecasting models
D. Scenario Analysis & Stress Testing
• Perform sensitivity and what-if analysis (e.g., NIM, impairments, costs)
• Support regulatory exercises (ICAAP / ILAAP / stress scenarios)
• Quantify capital and liquidity impacts
• Prepare governance & committee packs
E. Governance & Reporting
• Produce segment/customer profitability reports
• Draft variance commentary (templated/automated)
• Highlight key drivers and anomalies
• Prepare Board / ExCo packs
• Identify risks and opportunities in financial plans
• Validate data integrity and consistency across models
Work arrangement
No
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